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TANGO VICTOR LIMITED

Registered Number
06532725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

TANGO VICTOR LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors

Christopher Charles Averill
Martin William Bean
David John Blake
David John Buchanan
Roy Laurence Burt
Peter James Holmes
Richard Charles Pratt

Company Secretary

BLAKE, Deborah

Registered Address

Summerden House Church Hill
Shamley Green
Guildford
GU5 0UD

Registered Number

06532725 (England and Wales)
TANGO VICTOR LIMITED
Balance Sheet as at
31 March 2026

Notes

2026

2025

£

£

£

£

Fixed assets
Tangible assets3189,787200,851
189,787200,851
Current assets
Debtors6,52027,176
Cash at bank and on hand20,35868,214
26,87895,390
Creditors amounts falling due within one year4(5,964)(132,576)
Net current assets (liabilities)20,914(37,186)
Total assets less current liabilities210,701163,665
Creditors amounts falling due after one year5(174,000)(132,000)
Net assets36,70131,665
Capital and reserves
Called up share capital29,20629,206
Profit and loss account7,4952,459
Shareholders' funds36,70131,665
The financial statements were approved and authorised for issue by the Board of Directors on 31 May 2026, and are signed on its behalf by:
David John Blake
Director
Registered Company No. 06532725
TANGO VICTOR LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the invoiced value of services supplied by the company.
Revenue from sale of goods
Turnover from the sale of services is recognised when the services are invoiced.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows: Aircraft Airframe - 3% reducing balance Aircraft Engine - 12 years straight line
2.Average number of employees
The company has no employees, other than the directors, who hold office for no remuneration.

20262025
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 25247,575247,575
At 31 March 26247,575247,575
Depreciation and impairment
At 01 April 2546,72446,724
Charge for year11,06411,064
At 31 March 2657,78857,788
Net book value
At 31 March 26189,787189,787
At 31 March 25200,851200,851
4.Creditors: amounts due within one year

2026

2025

££
Trade creditors / trade payables876132,576
Amounts owed to related parties144-
Accrued liabilities and deferred income4,944-
Total5,964132,576
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2026

2025

££
Amounts owed to related parties174,000132,000
Total174,000132,000
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Christopher Charles Averill22,0007,000029,000
Martin William Bean22,0007,000029,000
David John Buchanan22,0007,000029,000
Roy Laurence Burt22,0007,000029,000
Peter James Holmes22,0007,000029,000
Richard Charles Pratt22,0007,000029,000
132,00042,0000174,000
The amounts owing by the company to the directors at the year end were as set out above.
7.Share capital
The issued, allotted and fully paid share capital comprises: 6 Ordinary Shares of £1 each 29,200 A Ordinary Shares of £1 each
8.Related party transactions
During the period the company traded with the directors on an arms length basis. This amounted to £57,143 (2024/25: £65,690).